Message type: E = Error
Message class: /SCMTMS/FAG_MSG -
Message number: 416
Message text: Enter a document currency
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/SCMTMS/FAG_MSG416
- Enter a document currency ?The SAP error message /SCMTMS/FAG_MSG416 Enter a document currency typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or process a document (like a freight order or a transportation request) but has not specified a currency for the document. This is a common requirement in financial transactions to ensure that all monetary values are clearly defined in a specific currency.
Cause: Missing Currency Field: The document you are trying to create or process requires a currency field to be filled in, but it has been left blank.
Configuration Issues: There may be configuration settings in the system that require a currency to be specified for certain document types. User Input Error: The user may have overlooked entering the currency or may not have the necessary permissions to view or enter the currency field.
Solution: Enter Document Currency: When prompted with this error, check the document creation screen and
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